Asteroid Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05299924

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,753		6,396

			4,753		6,396
CURRENT ASSETS
Debtors	5	27,806		14,466
Cash at bank and in hand		8,590		12,721

		36,396		27,187
Creditors: Amounts Falling Due Within One Year	6	(40,875 )		(29,051 )

NET CURRENT ASSETS (LIABILITIES)			(4,479 )		(1,864 )

TOTAL ASSETS LESS CURRENT LIABILITIES			274		4,532

NET ASSETS			274		4,532

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			272		4,530

SHAREHOLDERS' FUNDS			274		4,532

For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Malcolm Dickinson

Director

27th May 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Asteroid Limited Registered number 05299924 is a limited by shares company incorporated in England & Wales. The Registered Office is The Old Police Station, 82 High Street, Golborne, Warrington, WA3 3DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing balance
Computer Equipment	33.33% Straight line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 31 March 2024	189	18,067	1,074	19,330

As at 30 March 2025	189	18,067	1,074	19,330

Depreciation
As at 31 March 2024	82	11,957	895	12,934
Provided during the period	27	1,527	89	1,643

As at 30 March 2025	109	13,484	984	14,577

Net Book Value
As at 30 March 2025	80	4,583	90	4,753

As at 31 March 2024	107	6,110	179	6,396

Page 2

Page 3

Asteroid Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	19,525	14,466
Other debtors	2,757	-
Director's loan account	5,524	-

	27,806	14,466

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	29,001	18,764
Other taxes and social security	1,144	1,276
VAT	10,730	9,011

	40,875	29,051

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 March 2025
	£	£	£	£	£
Mr Malcolm Dickinson	-	5,524	-	-	5,524

The above loan is unsecured, interest free and repayable on demand.